Query on Export of Services Outside India
This query is : Resolved
02 January 2020
Hi,
Our company is dealing with export of software development services to clients outside India using an online portal. We would like to know the process of receiving payments to make it GST compliant.
- What are the steps required before raising the invoice? (IEC or LUT)
- Do we need to file LUT as our turnover is less than 10 LKH a year?
Please advise
Our company is dealing with export of software development services to clients outside India using an online portal. We would like to know the process of receiving payments to make it GST compliant.
- What are the steps required before raising the invoice? (IEC or LUT)
- Do we need to file LUT as our turnover is less than 10 LKH a year?
Please advise
03 January 2020
Both IEC and LUT required before raising invoice. Yes GST registration and LUT required irrespective of turnover.
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